Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:00:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_231223APB_FTO_101226
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chamba HP-02-003-135-00107500/286
(SUNGAL) 		1302003135NRG24231220230729140 23/12/2023 Hitender Sharma 1302003135WL022900 Hitender Sharma 00153 HPSC0000179 1792 1792 Processed 01/02/2024 9907031313 HITENDER S/O SH ATMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chamba HP-02-003-135-00107500/313
(SUNGAL) 		1302003135NRG24231220230729141 23/12/2023 Nagesh Kumar 1302003135WL022900 Nagesh Kumar 00153 HPSC0000179 896 896 Processed 01/02/2024 9907031312 NAGESH KUMAR UCO BANK(607066)
SubTotal 2688 2688
3 Chamba HP-02-003-109-00132700/971
(JADERA) 		1302003139NRG24231220230729198 23/12/2023 Jyoti 1302003139WL022902 Jyoti 00153 HPSC0000199 3136 3136 Processed 01/02/2024 9907031311 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
4 Chamba HP-02-003-109-00132700/1023
(JADERA) 		1302003139NRG24231220230729184 23/12/2023 Jenab 1302003139WL022902 Jenab 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907031294 JENAB HIMACHAL GRAMIN BANK(607140)
5 Chamba HP-02-003-109-00132700/163
(JADERA) 		1302003139NRG24231220230729185 23/12/2023 Sumitra 1302003139WL022902 Sumitra 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907031300 MAHINDER KUMAR AND SUMITRA HIMACHAL GRAMIN BANK(607140)
6 Chamba HP-02-003-109-00132700/170
(JADERA) 		1302003139NRG24231220230729186 23/12/2023 Panno 1302003139WL022902 Panno 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907031308 PANO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chamba HP-02-003-109-00132700/183
(JADERA) 		1302003139NRG24231220230729187 23/12/2023 Naveen kumar 1302003139WL022902 Naveen kumar 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907031290 NAVEEN KUMAR SO BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
8 Chamba HP-02-003-109-00132700/184
(JADERA) 		1302003139NRG24231220230729188 23/12/2023 kamla Devi 1302003139WL022902 kamla Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907031305 KAMALO DEVI HIMACHAL GRAMIN BANK(607140)
9 Chamba HP-02-003-109-00132700/2
(JADERA) 		1302003139NRG24231220230729189 23/12/2023 guddo 1302003139WL022902 guddo 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9907031302 GUDDO WO THAKRU HIMACHAL GRAMIN BANK(607140)
10 Chamba HP-02-003-109-00132700/25
(JADERA) 		1302003139NRG24231220230729190 23/12/2023 Mukesh kumar 1302003139WL022902 Mukesh kumar 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907031303 MR MUKESH SHARMA MRSREETA SHARMA STATE BANK OF INDIA(508548)
11 Chamba HP-02-003-109-00132700/39
(JADERA) 		1302003139NRG24231220230729193 23/12/2023 Sanjeev Kumar 1302003139WL022902 Sanjeev Kumar 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907031301 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chamba HP-02-003-109-00132700/514
(JADERA) 		1302003139NRG24231220230729194 23/12/2023 Suman 1302003139WL022902 Suman 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907031289 SUMAN KUMARI WO AMAK RAJ HIMACHAL GRAMIN BANK(607140)
13 Chamba HP-02-003-109-00132700/629
(JADERA) 		1302003139NRG24231220230729195 23/12/2023 Hitesh Kumar 1302003139WL022902 Hitesh Kumar 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907031299 HITESH KUMAR S\O KISHAN HIMACHAL GRAMIN BANK(607140)
14 Chamba HP-02-003-109-00132700/660
(JADERA) 		1302003139NRG24231220230729196 23/12/2023 Uma DEvi 1302003139WL022902 Uma DEvi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907031296 UMA DEVI WO YUGAL KISHORE HIMACHAL GRAMIN BANK(607140)
15 Chamba HP-02-003-109-00132700/868
(JADERA) 		1302003139NRG24231220230729197 23/12/2023 Reena 1302003139WL022902 Reena 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907031293 REENA WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
16 Chamba HP-02-003-109-00132700/974
(JADERA) 		1302003139NRG24231220230729199 23/12/2023 Himo 1302003139WL022902 Himo 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907031292 HIMO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chamba HP-02-003-109-00132700/983
(JADERA) 		1302003139NRG24231220230729200 23/12/2023 Surekha Devi 1302003139WL022902 Surekha Devi 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907031297 SUREKHA DEVI HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-109-00133000/269
(JADERA) 		1302003139NRG24231220230729341 23/12/2023 Goru Ram 1302003139WL022906 Goru Ram 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907031307 GORO RAM HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-109-00133000/776
(JADERA) 		1302003139NRG24231220230729342 23/12/2023 Rajan 1302003139WL022906 Rajan 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907031295 RAJAN S/O VISHNU RAM BANK OF INDIA(508505)
20 Chamba HP-02-003-109-00133100/482
(JADERA) 		1302003139NRG24231220230729343 23/12/2023 Sher Mohamad 1302003139WL022906 Sher Mohamad 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907031306 SHER MOHD AND HALIMA HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-109-00133100/484
(JADERA) 		1302003139NRG24231220230729344 23/12/2023 Suardeen 1302003139WL022906 Suardeen 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907031298 SUARDEEN HIMACHAL GRAMIN BANK(607140)
22 Chamba HP-02-003-109-00133100/609
(JADERA) 		1302003139NRG24231220230729345 23/12/2023 Jano 1302003139WL022906 Jano 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907031291 GAMO WO NOOR MUHAMMAD HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-109-00133100/73
(JADERA) 		1302003139NRG24231220230729346 23/12/2023 Bora 1302003139WL022906 Bora 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907031304 HASAM HIMACHAL GRAMIN BANK(607140)
SubTotal 53312 53312
24 Chamba HP-02-003-109-00132700/38
(JADERA) 		1302003139NRG24231220230729192 23/12/2023 Champa Devi 1302003139WL022902 Champa Devi 00415 SBIN0000626 2912 2912 Processed 01/02/2024 9907031310 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
25 Chamba HP-02-003-109-00132700/27
(JADERA) 		1302003139NRG24231220230729191 23/12/2023 Suman sharma 1302003139WL022902 Suman sharma 00415 SBIN0050465 2240 2240 Processed 01/02/2024 9907031314 SUMAN SHARMA STATE BANK OF INDIA(508548)
26 Chamba HP-02-003-135-00107500/248
(SUNGAL) 		1302003135NRG24231220230729139 23/12/2023 Shiv Kumar 1302003135WL022900 Shiv Kumar 00415 SBIN0050465 1792 1792 Processed 01/02/2024 9907031309 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 4032 4032
27 Chamba HP-02-003-109-00132700/1023
(JADERA) 		1302003139NRG24231220230729183 23/12/2023 Muhammd Yashin 1302003139WL022902 Muhammd Yashin 00691 IPOS0000001 672 672 Processed 01/02/2024 9907031288 MUHAMMD YASHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 672 672
Total 66752 66752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_231223APB_FTO_101226 H.P. State Co Operative Bank HPSC0000179 CHAMBA 2688
2 Chamba HP1302003_231223APB_FTO_101226 H.P. State Co Operative Bank HPSC0000199 Sahoo 3136
3 Chamba HP1302003_231223APB_FTO_101226 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 53312
4 Chamba HP1302003_231223APB_FTO_101226 State Bank of India SBIN0000626 CHAMBA 2912
5 Chamba HP1302003_231223APB_FTO_101226 State Bank of India SBIN0050465 CHAMBA 4032
6 Chamba HP1302003_231223APB_FTO_101226 India Post Payments Bank IPOS0000001 CHAMBA 672

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